4800207300.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207300
- Contract number
- 4800207300
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska. The order is directed to vendor Protech Intl Inc, located at 630 Boerne Stage Arfield, Boerne TX 78006 (Vendor #169793). The purchase order is dated 06/03/2026 with delivery scheduled for 06/09/2026 to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order covers two line items of electronic components totaling $3,409.00. Line item 001 consists of 100 units of E363/3-2TW/SPC electrical connectors (.005/.125MM 55 2TW L) at $13.39 per unit for a total of $1,339.00 (Material #81E36332TWXE). Line item 002 consists of 200 units of E363/20/1.6/SPC electrical connectors with screws, stainless steel at $10.35 per unit for a total of $2,070.00 (Material #8IE3632016XE). Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination and freight prepaid. The order is subject to Standard Terms of Purchase from the University of Nebraska unless otherwise specified in item descriptions.
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Text version
Your ref.:ARIBA_P2P
001 100 EA E363/3-2TW/SPC ELEC .005/.125MM 55 2TW L 13.39 1,339.00
Your material number: 81E36332TWXE 002 200 EA E363/20/1.6/SPC ELEC W/ SCREW SS Length: 10.35 2,070.00
Your material number: 8IE3632016XE
Vendor: 169793
PROTECH INTL INC
630 BOERNE STAGE ARFIELD
BOERNE TX 78006
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 06/09/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Grace Schavee DRCII Rm 30
4800207300 / 06/03/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 3,409.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .